METGREEN SOLUTIONS INC
NORFOLK, Nebraska
Total Received
$600.8M
Total Awards
402
State
Nebraska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$536.5M24
$53.2M25
$11.2M26
Top 50 Awards to METGREEN SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B23F0319_3600_NNG15SD37B_8000 TO PROVIDE CONTINUAL SUPPORT FOR SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS BY EXERCISING OPTION PERIOD 1 AND OPTION PERIOD 1 OPTIONAL TASK. | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-03 | 2024 | $188,510,371 |
CONT_AWD_2032H524F00012_2050_NNG15SD87B_8000 THIS MODIFICATION IS ISSUED TO PROVIDE FULL FUNDING FOR THE EXERCISING OF OPTION YEAR TWO (2). THIS REQUIREMENT IS FOR INFOCONNECT BRAND: LICENSE & SUPPORT ENGINEERS. THE OBJECTIV… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $49,302,710 |
CONT_AWD_36C10A22F0200_3600_NNG15SD87B_8000 FORESCOUT APPLIANCES, ASSOCIATED SOFTWARE LICENSES/SUBSCRIPTIONS, SOFTWARE MAINTENANCE, HARDWARE MAINTENANCE, TRAINING AND PREMIUM LEVEL SUPPORT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPE, AZ-04 | 2024 | $43,351,154 |
CONT_AWD_36C10B20F0375_3600_NNG15SD37B_8000 RED SEAL PRODUCTS AND MAINTENANCE - ASSIGNMENT OF CLAIMS | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $39,513,589 |
CONT_AWD_N6426720F0002_9700_NNG15SD87B_8000 ANNUAL SUBSCRIPTION OY 3 | Department of Defense Department of the Navy | — | OMAHA, NE-02 | 2024 | $28,961,880 |
CONT_AWD_36C10B23F0305_3600_NNG15SD37B_8000 COR AND PM CHANGE | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $18,094,778 |
CONT_AWD_FA821324F0001_9700_NNG15SD37B_8000 THREE SEPARATE THEATER INTEGRATED COMBAT MUNITIONS SYSTEM SOFTWARE LICENSES FOR AIR FORCE CLASS V MUNITIONS ACCOUNTABILITY AND FOR BOTH ADMINISTRATIVE AND OPERATIONAL CONTROL OF A… | Department of Defense Department of the Air Force | — | NORFOLK, NE-01 | 2024 | $17,310,914 |
CONT_AWD_M6785422F5200_9700_NNG15SD87B_8000 REAL TIME VALUE NETWORK (RTVN) SOFTWARE LICENSE WITH 2,000 USERS | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $13,881,000 |
CONT_AWD_36C10B25F0239_3600_NNG15SD37B_8000 ENTERPRISE SECURE ACCESS SERVICE EDGE (SASE)12 MONTH BASE PERIOD OF PERFORMANCE, TWO 12-MONTH OPTION PERIODS, AND ONE OPTIONAL TASK. | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2025 | $11,447,134 |
CONT_AWD_36C10B24F0145_3600_NNG15SD87B_8000 THE DEPARTMENT OF VETERANS AFFAIRS, OIT,EUS, EUO, ENDPOINT ENGINEERING HAS A REQUIREMENT FOR 600,000 ENDPOINT LICENSES OF 1E TACHYON SOFTWARE. 1E TACHYON IS CURRENTLY IN USE ON 17… | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2024 | $10,548,000 |
CONT_AWD_36C10B22F0104_3600_NNG15SD37B_8000 THIS REQUIREMENT IS FOR MONSTER GOVERNMENT SOLUTIONS, LLC BRAND NAME OR EQUAL AUTOMATED CLASSIFICATION SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2024 | $10,068,569 |
CONT_AWD_36C10B25F0098_3600_NNG15SD37B_8000 AUTOMATED CLASSIFICATION SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-03 | 2025 | $7,750,848 |
CONT_AWD_36C10B25F0233_3600_NNG15SD37B_8000 BRAND NAME REDSEAL CYBER RISK ANALYTICS | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2025 | $6,976,426 |
CONT_AWD_1333BJ21F00283006_1344_NNG15SD37B_8000 OKTA SOFTWARE LICENSE PROFESSIONAL SERVICES | Department of Commerce U.S. Patent and Trademark Office | — | NORFOLK, NE-01 | 2024 | $6,668,631 |
CONT_AWD_36C10B21F0021_3600_NNG15SD37B_8000 TRUSTED INTERNET CONNECTION APPLICATION FIREWALL MAINTENANCE RENEWAL | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2024 | $5,957,126 |
CONT_AWD_36C10B23F0329_3600_NNG15SD37B_8000 VA OIT REQUIRES A TRUSTED INTERNET CONNECTION FULL PACKET CAPTURE SOLUTION. OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | HYATTSVILLE, MD-04 | 2024 | $5,777,421 |
CONT_AWD_2032H521F00041_2050_NNG15SD87B_8000 THE PURPOSE OF THIS MODIFICATION IS FOR MICRO FOCUS INFO CONNECT SOFTWARE AND MAINTENANCE SUPPORT - CLOSEOUT THE CONTRACT IN ITS ENTIRETY. | Department of the Treasury Internal Revenue Service | — | OMAHA, NE-02 | 2025 | $4,442,527 |
CONT_AWD_36C10B24F0401_3600_NNG15SD37B_8000 EXERCISE IR EGGPLANT SOFTWARE LICENSES OPTION YEAR 1. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $4,310,131 |
CONT_AWD_36C10B22F0057_3600_NNG15SD37B_8000 MODIFICATION P00002 TO EXERCISE OPTION PERIOD 1. | Department of Veterans Affairs Department of Veterans Affairs | — | SOUTH WEYMOUTH, MA-08 | 2024 | $4,281,173 |
CONT_AWD_36C10B20F0408_3600_NNG15SD37B_8000 PALO ALTO NETWORKS TRAINING AND CONSULTING SERVICES - DEOBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPE, AZ-04 | 2024 | $4,272,500 |
CONT_AWD_36C10B23F0257_3600_NNG15SD37B_8000 NUVOLO MAINTENANCE FOR HEALTHCARE TECHNOLOGY MANAGEMENT FOR LICENSE ENTITLEMENTS,UNILATERAL MODIFICATION TO EXERCISE OPTION PERIOD ONE. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $3,876,951 |
CONT_AWD_36C10B23F0212_3600_NNG15SD37B_8000 REQUIREMENT IS FOR BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2024 | $3,576,998 |
CONT_AWD_36C10A24F0028_3600_NNG15SD37B_8000 CYBERARK PRIVILEGE ACCT SECURITY (PAS) MAINTENANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $3,222,670 |
CONT_AWD_36C10B21F0188_3600_NNG15SD37B_8000 IBM MIDDLEWARE UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $3,096,752 |
CONT_AWD_693JJ324F00465N_6925_NNG15SD87B_8000 THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $3,079,000 |
CONT_AWD_36C10A23F0092_3600_NNG15SD37B_8000 IXIA HARDWARE AND SOFTWARE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $2,942,288 |
CONT_AWD_36C10B24F0069_3600_NNG15SD37B_8000 CORPORATE DATABASE SOFTWARE LICENSES FOR DELPHIX PRODUCTS - ADD IN E-LEARNING LICENSES | Department of Veterans Affairs Department of Veterans Affairs | — | EATONTOWN, NJ-04 | 2024 | $2,638,182 |
CONT_AWD_36C10B24F0370_3600_NNG15SD87B_8000 BRAND NAME NETSKOPE LICENSES, 12 MONTH BASE PERIOD OF PERFORMANCE, NO OPTIONS OR OPTIONAL TASKS. | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2024 | $2,615,100 |
CONT_AWD_HT001122F0026_9700_NNG15SD87B_8000 ANNUAL FORGEROCK SOFTWARE RENEWAL. | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-20 | 2024 | $2,438,083 |
CONT_AWD_36C10B25F0040_3600_NNG15SD37B_8000 EXERCISE OPTION PERIOD 1 FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2025 | $2,281,445 |
CONT_AWD_693JJ325F00270N_6925_NNG15SD37B_8000 THE PURPOSE OF THIS MODIFICATION IS TO REFRESH THE FY25 CAP ASSET PR TO CORRECT LOA AND FUNDING CODES FOR CLIN 00001, CLIN 00003, CLIN 00004 AND CLIN 00005 FOR THE PROTECT DELL DD… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $2,172,370 |
CONT_AWD_36C10B24F0117_3600_NNG15SD37B_8000 IXIA TRAFFIC GENERATOR - MODIFICATION TO EXERCISE OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | EATONTOWN, NJ-04 | 2024 | $2,053,684 |
CONT_AWD_36C26119F0685_3600_NNG15SD37B_8000 EXERCISE OPTION YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $2,003,346 |
CONT_AWD_80TECH25FA079_8000_NNG15SD37B_8000 FORTINET MAINTENANCE RENEWAL | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MERRITT ISLAND, FL-08 | 2025 | $1,983,234 |
CONT_AWD_693JJ323F00364N_6925_NNG15SD37B_8000 EXERCISE OPTION PERIOD ONE. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,933,012 |
CONT_AWD_693JJ324F00268N_6925_NNG15SD37B_8000 THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGREEN QUOTE #1MG08062024-319041. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,912,727 |
CONT_AWD_36C10B24F0008_3600_NNG15SD37B_8000 ROCKET SOFTWARE AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-03 | 2024 | $1,905,610 |
CONT_AWD_49100425F0117_4900_NNG15SD37B_8000 SWITCHES AND WIFI | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2025 | $1,855,141 |
CONT_AWD_693JJ325F00271N_6925_NNG15SD87B_8000 THE PURPOSE OF THIS REQUEST IS TO ADD COR REQUESTED FAR CLAUSES. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $1,831,053 |
CONT_AWD_36C10B21F0029_3600_NNG15SD37B_8000 NASA SEWP ENTERPRISE SAAS COLLABORATION TOOL EXERCISE OPTIONAL TASKS | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2024 | $1,797,339 |
CONT_AWD_36C10A20F0291_3600_NNG15SD37B_8000 EXERCISE OPTIONAL CLIN 3003 | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $1,708,322 |
CONT_AWD_HC102822F1253_9700_NNG15SD37B_8000 CISCO HARDWARE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,690,805 |
CONT_AWD_1605TB24F00033_1605_NNG15SD37B_8000 REQUEST TO PROCURE A RENEWAL OF CITRIX-BRANDED SOFTWARE LICENSE(S) FOR THE JOB CORPS PROGRAM USING PY23/FY24 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHALL BE AP… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | NORFOLK, NE-01 | 2024 | $1,597,920 |
CONT_AWD_36C10A23F0099_3600_NNG15SD37B_8000 EGGPLANT SOFTWARE | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $1,564,326 |
CONT_AWD_36C10B25F0028_3600_NNG15SD37B_8000 EXERCISE OPTIONAL TASKS FOR NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | Department of Veterans Affairs Department of Veterans Affairs | — | NORFOLK, NE-01 | 2025 | $1,554,961 |
CONT_AWD_36C10B26F0103_3600_NNG15SD37B_8000 BRAND NAME NETSKOPE ENTERPRISE SECURE ACCESS SERVICE EDGE VELOCITY BUNDLE LICENSES AND MAINTENANCE AND SUPPORT. 12-MONTH BASE. | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2026 | $1,542,803 |
CONT_AWD_693JJ324F00486N_6925_NNG15SD87B_8000 THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJE… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,525,341 |
CONT_AWD_693JJ325F00265N_6925_NNG15SD87B_8000 THE PURPOSE OF THIS PR IS FOR A MODIFICATION TO THE (IDPA) 8300 FY25 CAP ASSET PR TO CORRECT LOA AND FUNDING CODES FOR CLIN 00101, CLIN 00201, CLIN 000301, CLIN 00401 AND CLIN 00… | Department of Transportation Federal Highway Administration | — | NORFOLK, NE-01 | 2026 | $1,495,507 |
CONT_AWD_36C10B20F0384_3600_NNG15SD37B_8000 THREAT INTELLIGENCE PLATFORM | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $1,414,105 |
CONT_AWD_36C10B22F0152_3600_NNG15SD37B_8000 EXERCISE OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $1,297,500 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$414.8M
Department of Defense$78.6M
Department of the Treasury$54.0M
Department of Transportation$24.5M
Department of Commerce$7.5M
National Aeronautics and Space Administration$5.0M
Department of Energy$4.7M
Department of Justice$3.5M
National Science Foundation$2.6M
Department of Health and Human Services$2.4M
Industries
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OTHER COMPUTER RELATED SERVICES$600.6M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$67K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$67K
ELECTRONICS AND APPLIANCE RETAILERS$28K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$15K
ELECTRONIC COMPUTER MANUFACTURING$15K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$15K
BOOK PUBLISHERS$11K
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$8K
JANITORIAL SERVICES$6K
Source: USAspending.gov · All Recipients · Nebraska